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BALANCE SHEET (
2022-09-05)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE JALON PIETRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Partially confidential | 2022-09-30 | Complete |
| 2022-09-05 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-21 | Partially confidential | 2020-09-30 | Complete |
| 2021-01-28 | Partially confidential | 2019-09-30 | Complete |
| 2019-12-04 | Public | 2018-09-30 | Complete |
| 2018-12-05 | Public | 2017-09-30 | Complete |
| Name | SELARL PHARMACIE JALON PIETRI |
| Siren | 813002987 |
| Closing | 2021-09-30 |
| Registry code | 1301 |
| Registration number | 10327 |
| Management number | 2015D00534 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13100 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 885.00 | 885.00 | 885.00 | |
AH Goodwill | 1 607 500.00 | 1 607 500.00 | 1 607 500.00 | |
AT Other tangible assets | 54 606.00 | 54 595.00 | 11.00 | 54 606.00 |
BD Other fixed assets | 720.00 | 720.00 | 720.00 | |
BH Other financial assets | 3 187.00 | 3 187.00 | 3 187.00 | |
BJ TOTAL (I) | 1 666 898.00 | 54 595.00 | 1 612 303.00 | 1 666 898.00 |
BT Goods | 143 038.00 | 143 038.00 | 143 038.00 | |
BX Customers and related accounts | 26 313.00 | 26 313.00 | 26 313.00 | |
BZ Other receivables | 2 587.00 | 2 587.00 | 2 587.00 | |
CF Cash and cash equivalents | 49 318.00 | 49 318.00 | 49 318.00 | |
CJ TOTAL (II) | 221 256.00 | 221 256.00 | 221 256.00 | |
CO Grand total (0 to V) | 1 888 154.00 | 54 595.00 | 1 833 559.00 | 1 888 154.00 |
CP Shares due in less than one year | 3 187.00 | 3 187.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | 500 000.00 | |
DD Legal reserve (1) | 50 000.00 | 50 000.00 | 50 000.00 | |
DH Retained earnings | 201 861.00 | 116 269.00 | 201 861.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 100 736.00 | 85 592.00 | 100 736.00 | |
DL TOTAL (I) | 852 597.00 | 751 861.00 | 852 597.00 | |
DU Loans and Debts from Credit Institutions (3) | 716 497.00 | 822 053.00 | 716 497.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 66 125.00 | 70 387.00 | 66 125.00 | |
DX Trade payables and related accounts | 139 420.00 | 159 882.00 | 139 420.00 | |
DY Tax and social security liabilities | 57 920.00 | 66 731.00 | 57 920.00 | |
EA Other liabilities | 1 000.00 | 1 000.00 | 1 000.00 | |
EB Prepaid income (2) | 2 000.00 | |||
EC TOTAL (IV) | 980 962.00 | 1 122 053.00 | 980 962.00 | |
EE Grand total (I to V) | 1 833 559.00 | 1 873 914.00 | 1 833 559.00 | |
EG Accrued income and payables due within one year | 371 242.00 | 409 090.00 | 371 242.00 | |
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